Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.4.0.0.0 to 7.4.0.0.0 - Release: 7.4.0 to 7.4.0Information in this document applies to any platform.

Goal

There is a purchase of a deal containing product and a discount. For some particular resource id’s which are granted through the aggregation discount we see there is no sub_balances array populated in the input flist of op_rate_pol_post_rating and its throwing an error due to the customization of the policy file which is expecting this sub_balances array. This issue is seen only for 7.4 and the same is not seen in 7.0

Solution

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